Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,190,000 GBP2025-12-31
1,165,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,190,000 GBP2025-12-31
1,165,000 GBP2024-12-31
Property, Plant & Equipment
1,190,000 GBP2025-12-31
1,165,000 GBP2024-12-31
Debtors
1,862 GBP2025-12-31
2,589 GBP2024-12-31
Cash at bank and in hand
35,491 GBP2025-12-31
186,037 GBP2024-12-31
Current Assets
37,353 GBP2025-12-31
188,626 GBP2024-12-31
Creditors
Amounts falling due within one year
489,713 GBP2025-12-31
636,041 GBP2024-12-31
Net Current Assets/Liabilities
452,360 GBP2025-12-31
447,415 GBP2024-12-31
Total Assets Less Current Liabilities
737,640 GBP2025-12-31
717,585 GBP2024-12-31
Creditors
Amounts falling due after one year
719,824 GBP2025-12-31
719,824 GBP2024-12-31
Net Assets/Liabilities
17,816 GBP2025-12-31
-2,239 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
17,616 GBP2025-12-31
-2,439 GBP2024-12-31
Equity
17,816 GBP2025-12-31
-2,239 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,190,000 GBP2025-12-31
1,165,000 GBP2024-12-31
Property, Plant & Equipment - Disposals
-200,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,844 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
1,845 GBP2025-12-31
Other Debtors
17 GBP2025-12-31
2,589 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2025-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,325 GBP2025-12-31
4,388 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,345 GBP2025-12-31
435 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
719,824 GBP2025-12-31
719,824 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2024-12-31